| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615003WL008378 | PB-15-003-035-001/249 | 1 | THAKAR SINGH | 2615003035/IC/109910 | cleaning of khala at alamwala | 7759 | 2615003000NRG24021120230217971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_021123APB_FTO_65731 | 217971 |
| 2615003WL0009594 | PB-15-003-035-001/249 | 1 | THAKAR SINGH | 2615003035/IC/109910 | cleaning of khala at alamwala | 7759 | 2615003000NRG24011220230243321 | Rejected | Account closed | 12/03/2024 | PB2615003_201223FTO_78575 | 243321 |
| 2615003WL0013491 | PB-15-003-035-001/249 | 1 | THAKAR SINGH | 2615003035/IC/109910 | cleaning of khala at alamwala | 7759 | 2615003000NRG24280320240313988 | Processed | | 24/04/2024 | PB2615003_020424FTO_251 | 313988 |